osaühing KarlskroonaRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
32 491 395 €+0,1%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
2025−26,8%
Profit margin
1,3%
EBITDA margin
59,4%
Equity ratio
2,8×
Current ratio
−39,6%
Return on equity
1856 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 104 293 € | 87 | 251 821 € |
| Q1 2026 | 9 521 437 € | 85 | 273 485 € |
| Q4 2025 | 11 266 960 € | 84 | 252 421 € |
| Q3 2025 | 12 718 074 € | 84 | 285 226 € |
| Q2 2025 | 15 536 897 € | 88 | 278 192 € |
| Q1 2025 | 13 761 274 € | 86 | 269 760 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+10 107 083 € other
20213 194 952 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 8 130 851 | 6 041 574 | 12 861 047 | 5 893 497 | 8 222 309 | 6 134 933 | 9 633 123 |
| Total non-current assets | 16 296 519 | 22 454 194 | 17 050 350 | 22 325 243 | 27 086 426 | 39 461 081 | 27 454 975 |
| Total assets | 24 427 370 | 28 495 768 | 29 911 397 | 28 218 740 | 35 308 735 | 45 596 014 | 37 088 098 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 183 357 | 3 174 583 | 3 062 738 | 3 587 077 | 4 600 804 | 4 829 498 | 3 390 623 |
| Non-current liabilities | — | — | — | 10 000 000 | 10 000 000 | 10 000 000 | 11 652 030 |
| Total liabilities | 3 183 357 | 3 174 583 | 3 062 738 | 13 587 077 | 14 600 804 | 14 829 498 | 15 042 653 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 9 155 156 | 11 132 181 | 12 014 402 | 16 736 828 | 14 626 915 | 20 703 183 | 30 761 768 |
| Profit for the year | 1 977 026 | 4 077 173 | 4 722 426 | −2 109 913 | 6 076 268 | 10 058 585 | −8 721 071 |
| Reserves and other equity | 10 109 275 | 10 109 275 | 10 109 275 | 2192 | 2192 | 2192 | 2192 |
| Total equity | 21 244 013 | 25 321 185 | 26 848 659 | 14 631 663 | 20 707 931 | 30 766 516 | 22 045 445 |
| Income statement | |||||||
| Sales revenue | 31 334 242 | 31 546 735 | 32 069 508 | 30 577 286 | 32 929 848 | 32 448 198 | 32 491 395 |
| Operating profit | 1 171 591 | 1 030 724 | 737 697 | 391 634 | 700 530 | 285 535 | 267 385 |
| EBITDA | 1 251 972 | 1 110 782 | 834 047 | 493 787 | 812 295 | 414 280 | 420 799 |
| Profit before income tax | 1 977 026 | 4 077 173 | 4 722 426 | −2 109 913 | 6 076 268 | 10 058 585 | −8 721 071 |
| Profit for the reporting year | 1 977 026 | 4 077 173 | 4 722 426 | −2 109 913 | 6 076 268 | 10 058 585 | −8 721 071 |
| Labour costs | 2 100 497 | 2 082 080 | 2 185 415 | 2 240 642 | 2 428 373 | 2 575 083 | 2 658 058 |
| Depreciation of non-current assets | 80 381 | 80 058 | 96 350 | 102 153 | 111 765 | 128 745 | 153 414 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 87 | 87 | 85 | 86 |
| Calculated dividend | — | 0 | 3 194 952 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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